- Robert Half Finance & Accounting (Lewisville, TX)
- …within publicly traded companies is a plus. * Strong knowledge of internal controls , SOX 404 compliance , and audit management systems. * Familiarity with ... various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal ...Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over financial reporting. The ideal… more
- Robert Half Management Resources (Frisco, TX)
- …* 5-7+ years of experience in internal audit, risk management, or SOX compliance , ideally within financial services or FinTech industries. * In-depth ... controls . * Conduct technical assessments and ensure compliance with SOX and related regulatory frameworks...through proper documentation and testing. * Monitor and refine internal control processes to adapt to organizational… more
- Weatherford (Houston, TX)
- …Portuguese, Arabic, etc.). + Strong understanding of SOX 404, fraud schemes, internal controls , and compliance frameworks. + Ability to manage multiple ... indicators, and SOX status updates. + Support SOX control testing for key financial and...or similar. **Experience** + 5+ years of experience in internal audit, SOX compliance , investigations,… more
- HP Inc. (Spring, TX)
- …team in US GAAP. + 10+ years of experience in governance, SOX compliance , or internal controls within multinational organizations. + Successful track ... strategies and controls , particularly focusing on financial reporting risks. ** Internal Control Frameworks:** Familiarity with frameworks such as SOX… more
- Bank OZK (Dallas, TX)
- …Coordinates across Control Owners to scope, design, and implement an effective control framework that supports SOX compliance . + Develops and implements ... Job Purpose & Scope Develops, implements, and monitors SOX controls related to data solutions,...on industry best practices and regulatory changes related to SOX compliance . + Regularly exercises discretion and… more
- CBRE (Dallas, TX)
- …implementing new and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX environment. + Collaborate with ... including financial statements and financial statement footnotes. + External and internal audit/ SOX compliance . + Ability to comprehend, analyze, and… more
- JPMorgan Chase (Plano, TX)
- …framework, NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated ability to apply ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...scoping and execution of all IT components of the SOX program, including the evolution of compliance … more
- HP Inc. (Spring, TX)
- …risk areas within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control gaps, weaknesses, and areas for ... Collaborate with control owners to identify and document changes to internal controls , ensuring alignment with evolving business processes and regulatory… more
- Vistra (Irving, TX)
- …is required *Experience in SOX , Internal Audit, or other Controls & Compliance fields is beneficial **Key** **Metrics** *Management of new ... controls are sufficient to support the company's internal control infrastructure. Perform control ...control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as… more
- 3M (Austin, TX)
- …Development:** + Contribute to the development and maintenance of IT policies, procedures, and control matrices to support SOX compliance . + Consult and ... development and management of the SOX ITGC compliance program. + Conduct controls rationalization for... SOX IT controls and application controls . + Consult control owners on the… more
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